Muster Roll No. : 2640	Date From : 16/07/2015    Date To : 25/07/2015	Sanction No. : 44    Sanction Date : 23/04/2015
Work Code : 3001007022/LD/20258359	Work Name : Tilla land Development on the land of Takhirai D/B S/o- Sukuram D/B W/no-3

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sumali Dabbarma(Self) TR-01-007-022-003/41 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL008083 Credited 31/07/2015   2 Sumanta Debbarma(Self) TR-01-007-022-003/45 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008083 Credited 31/07/2015   3 Chityalaxmi Debbarma(Wife) TR-01-007-022-003/48 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008083 Credited 31/07/2015   4 Samir Debbarma(Self) TR-01-007-022-003/49 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL008083 Credited 31/07/2015   5 Santi Kr. Debbarma(Self) TR-01-007-022-003/50 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL008083 Credited 30/07/2015   6 Agunia Debbarma(Self) TR-01-007-022-003/51 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL008083 Credited 31/07/2015   7 Basanti Debbarma(Wife) TR-01-007-022-003/47 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008083 Credited 30/07/2015   8 Hemamali Debbarma(Wife) TR-01-007-022-003/43 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008083 Credited 31/07/2015   9 Ashok Kr. Debbarma(Self) TR-01-007-022-003/44 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008083 Credited 30/07/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14130 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14130 Average Per labour 1570

Total man days : 90